TAX INVOICE
#458526789
MR Cheng Boulevard
201-203 Brodway Ave
West Beach SA 5024
Australia
rare admin invoice
101 Brodway Ere
South Beach SA 84
Australia
Invoice Date: 15 May 2017
Due Date: 22 May 2017
Reference: RTSG5846YY25
Account Number: DHY 25135684
| Description | Quantity | Price | Tax | Total |
|---|---|---|---|---|
| Samsung Galaxy Grand | 1.00 | $700.00 | 10% | $770.00 |
| Samsung Galaxy Core 2 | 1.00 | $1110.00 | 10% | $1221.00 |
| Screen Protector | 2.00 | $10.00 | 5% | $21.00 |
| Sub Total | $2012 | |||
| Shipping Charges | $20 | |||
| Grand Total | $2032 |
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